Muster Roll No. : 3166	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 1655-UKT1-20/21-FP    Sanction Date : 10/06/2020
Work Code : 2430/IF/10526111	Work Name : Farm Pond of Mangalu Bhatra (2430/IF/10526111)

Measurement Book Detail

MB NO.  265        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DAMARU JANI OR-30-009-007-001/7550 ST BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL002965 Credited 17/05/2023   2 HUTASAN GOND(Self) OR-30-009-007-001/7583 ST BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL002965 Credited 17/05/2023   3 SAMARU HARIJAN OR-30-009-007-001/7592 ST BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL002965 Credited 17/05/2023   4 ISWAR SANTA(Self) OR-30-009-007-001/7593 ST BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL002965 Credited 17/05/2023   5 BUDSAN GOND OR-30-009-007-001/7604 ST BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL002965 Credited 17/05/2023   6 ABAR SANTA(Self) OR-30-009-007-001/7620 ST BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL002965 Credited 17/05/2023   7 MANGAL GOND OR-30-009-007-001/7637 ST BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL002965 Credited 17/05/2023   8 DASARU GOND OR-30-009-007-001/7649 ST BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL002965 Credited 17/05/2023   9 GHASIRAM SANTA(Husband) OR-30-009-007-001/7660 ST BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL002965 Credited 17/05/2023   10 BABULAL GOND OR-30-009-007-001/7695 ST BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL002965 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70